XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Detail) (USD $)
0 Months Ended 9 Months Ended
Jul. 30, 2014
Sep. 30, 2014
Acquisitions    
Goodwill, net   $ 14,332,000
Customer related intangibles
   
Acquisitions    
Useful Lives   13 years 3 months 18 days
IDS Member
   
Acquisitions    
Percentage of ownership acquired 100.00%  
Acquired cash 4,200,000  
Additional contingent payments 2,800,000  
Cash consideration 22,499,000  
Contingent payment 814,000  
Total purchase price 23,313,000  
Cash 4,206,000  
Accounts receivable, net 985,000  
Deferred Tax Liability (1,880,000)  
Goodwill, net 14,896,000  
Total purchase price 23,313,000  
Professional fees   800,000
IDS Member | Trade name
   
Acquisitions    
intangible asset 160,000  
IDS Member | Customer related intangibles
   
Acquisitions    
intangible asset 2,674,000  
Useful Lives   15 years
IDS Member | Computer software
   
Acquisitions    
intangible asset $ 2,272,000  
Useful Lives   5 years